Theresa Hessling Charter School Project
- Assets
- $3.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 114
- Location
- San Diego, CA
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 33-0931009
Organization Overview
Theresa Hessling Charter School Project, operating under the name San Diego Cooperative Charters, is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, San Diego Cooperative Charters employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Cooperative Charters is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, San Diego Cooperative Charters generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO SUPPORT A PROGRESSIVE, DEVELOPMENTALLY BASED, CHILD-CENTERED COMMUNITY FOR ACTIVE AND COLLABORATIVE STUDENT LEARNING WHERE SHARED VALUES OF FAMILY, DIVERSITY, RELATIONSHIP, CREATIVITY AND ACADEMIC EXCELLENCE FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN DIEGO COOPERATIVE CHARTER SCHOOL SDCCS: OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES K-8 AT THE ORGANIZATION'S LINDA VISTA AND MOUNTAIN VIEW CAMPUSES. CONSTRUCTIVSM IS THE EDUCATIONAL PHILOSOPHY. THE SCHOOL'S UNIQUE TEACHING METHOD PROVIDES EDUCATION TO STUDENTS THROUGH EXPLORATION, REASONING AND DISCUSSION. SAN DIEGO COOPERATIVE CHARTER SCHOOL IS DISTINCTIVE FOR ITS SMALL CLASS SIZES, THE GROWING DIVERSITY OF THE FACULTY AND STUDENTS, THE HIGH QUALITY OF ITS TEACHERS, A CARING AND NURTURING ENVIRONMENT, AND THE STRENGTH OF ITS CURRICULUM. THE SCHOOL'S GOAL FOR EACH STUDENT IS ALWAYS THE SAME: TO PROVIDE SIGNIFICANT EXPERIENCES THAT WILL BEGIN A LIFELONG PROCESS OF DICOVERY LEADING TO A RICHLY REWARDING AND HAPPY LIFE.
OPERATION OF AN EXTENDED DAY PROGRAM EDP TO OFFER A QUALITY BEFORE AND AFTER SCHOOL CHILDCARE PROGRAM THAT IS BASED ON THE SAME COOPERATIVE PHILOSOPHY EMPLOYED BY THE CHARTER SCHOOL, WHICH PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT AND ENCOURAGES PARENT PARTICIPATION. EDP IS A HIGH QUALITY, WELL-SUPERVISED PROGRAM WHICH OFFERS A BALANCE OF ACTIVITIES DESIGNED TO DEVELOP SELF-ESTEEM AND PROVIDES A CREATIVE EDUCATIONAL AND RECREATIONAL EXPERIENCE FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janna Roper Director | OfficerTrustee | 40 | $69,492 |
Julian Rico Trustee | Trustee | 40 | $54,070 |
Mitch Ruibal Treasurer | OfficerTrustee | 2 | $0 |
Jessica Ertle Trustee | OfficerTrustee | 2 | $0 |
Madeline Chiba Trustee | OfficerTrustee | 2 | $0 |
Morgan Weir Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,912,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000,680 |
| Total Program Service Revenue | $0 |
| Investment income | $18,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,019,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,649 |
| Compensation of current officers, directors, key employees. | $130,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,988,567 |
| Pension plan accruals and contributions | $332,552 |
| Other employee benefits | $433,575 |
| Payroll taxes | $156,466 |
| Fees for services: Management | $87,133 |
| Fees for services: Legal | $33,362 |
| Fees for services: Accounting | $11,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,573 |
| Fees for services: Other | $185,019 |
| Advertising and promotion | $306 |
| Office expenses | $0 |
| Information technology | $73,971 |
| Royalties | $0 |
| Occupancy | $72,985 |
| Travel | $1,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,852 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,641 |
| All other expenses | $4,871 |
| Total functional expenses | $4,848,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,112,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,447 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,537,767 |
| Accounts payable and accrued expenses | $430,106 |
| Grants payable | $0 |
| Deferred revenue | $411,499 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $841,605 |
| Net assets without donor restrictions | $2,696,162 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,537,767 |